FRN:
1423238
Funding Year:
2006
470#:
306670000542652
471#:
493120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,845.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,566.33
Payment Mode:
BEAR
Remaining:
$4,279.35
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,538.55
$2,538.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,462.60
$30,462.60
One Time Cost:
$2,600.00
$2,600.00
One Time Ineligible Cost:
$0.00
$2,600.00
Total Cost:
$33,062.60
$33,062.60
Discount Percent:
57
57
Requested Amount:
$18,845.68
$18,845.68